Procurement - EBS (MOSC)

MOSC Banner

We cancel our Reqs when a Buyer decides to pay by PCard/Credit Card - where do we indicate this othe

edited Sep 27, 2019 5:01AM in Procurement - EBS (MOSC) 1 commentAnswered

Is there a field I can indicate a Req was paid by PCard?  I'm trying to standardize the note so that we can write queries looking for PCard purchases.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Procurement Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center